| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 17410100842012 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 158,591 lekë |
| Invoice description | 1010084 ENERGJI KON D093389 FAT 132133447, 131109178 DOGANA KORCE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2012 | Dogana Korce (1515) | CEZ SHPERNDARJE | 158,591 |
| 27.11.2012 | Dogana Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 3,426 |